Civic Intelligence

Lifebox Foundation Inc.

990 • Fiscal year 2018 • EIN 46-2266526

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 09, 2018

Organization Profilewww.lifebox.org
195 Montague StreetBrooklyn, NY 11201

(646) 457-5695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$175,973

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

74%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$911,902

Down $83,738 (-8.4%) from 2017

Net Assets

Up

$502,142

Up $86,866 (+21%) from 2017

Liabilities

Down

$409,760

Down $170,604 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$1,062,396

Up $450,681 (+74%) from 2017

Expenses

Up

$975,530

Up $329,891 (+51%) from 2017

Net Income

Up

$86,866

Up $120,790 (+356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $44,334Net Assets 2013: $44,3342013Assets 2014: $204,585Liabilities 2014: $0Net Assets 2014: $204,5852014Assets 2015: $789,934Liabilities 2015: $247,884Net Assets 2015: $542,0502015Assets 2016: $835,832Liabilities 2016: $386,632Net Assets 2016: $449,2002016Assets 2017: $995,640Liabilities 2017: $580,364Net Assets 2017: $415,2762017Assets 2018: $911,902Liabilities 2018: $409,760Net Assets 2018: $502,1422018Assets 2019: $713,838Liabilities 2019: $264,052Net Assets 2019: $449,7862019Assets 2020: $525,249Liabilities 2020: $160,979Net Assets 2020: $364,2702020Assets 2021: $1,245,645Liabilities 2021: $525,909Net Assets 2021: $719,7362021Assets 2022: $2,259,487Liabilities 2022: $669,179Net Assets 2022: $1,590,3082022Assets 2023: $2,233,643Liabilities 2023: $911,381Net Assets 2023: $1,322,2622023Assets 2024: $2,342,079Liabilities 2024: $531,161Net Assets 2024: $1,810,9182024Assets 2025: $2,439,270Liabilities 2025: $648,234Net Assets 2025: $1,791,0362025

Highlighted filing

2018

Assets$911,902
Liabilities$409,760
Net Assets$502,142
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $44,349Expenses 2013: $15Net Income 2013: $44,3342013Revenue 2014: $319,699Expenses 2014: $159,448Net Income 2014: $160,2512014Revenue 2015: $579,841Expenses 2015: $218,097Net Income 2015: $361,7442015Revenue 2016: $175,125Expenses 2016: $267,497Net Income 2016: -$92,3722016Revenue 2017: $611,715Expenses 2017: $645,639Net Income 2017: -$33,9242017Revenue 2018: $1,062,396Expenses 2018: $975,530Net Income 2018: $86,8662018Revenue 2019: $967,382Expenses 2019: $1,019,738Net Income 2019: -$52,3562019Revenue 2020: $925,877Expenses 2020: $1,011,393Net Income 2020: -$85,5162020Revenue 2021: $2,533,966Expenses 2021: $2,178,500Net Income 2021: $355,4662021Revenue 2022: $3,325,105Expenses 2022: $2,454,533Net Income 2022: $870,5722022Revenue 2023: $2,365,257Expenses 2023: $2,633,303Net Income 2023: -$268,0462023Revenue 2024: $3,737,135Expenses 2024: $3,248,479Net Income 2024: $488,6562024Revenue 2025: $3,671,430Expenses 2025: $3,691,312Net Income 2025: -$19,8822025

Highlighted filing

2018

Revenue$1,062,396
Expenses$975,530
Net Income$86,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,062,396
Mission and Program Overview

Mission

To improve the safety of healthcare in low and middle-income countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$982,637$905,752▼ $76,885
Pledges and Grants Receivable$9,443--
Prepaid Expenses and Deferred Charges$3,560$6,150▲ $2,590
Total Assets$995,640$911,902▼ $83,738
Liabilities
Deferred Revenue$464,967$277,815▼ $187,152
Other Liabilities$77,498$77,577▲ $79
Accounts Payable and Accrued Expenses$37,899$54,368▲ $16,469
Total Liabilities$580,364$409,760▼ $170,604
Net Assets / Fund Balance
Unrestricted Net Assets$192,407$251,167▲ $58,760
Temporarily Rstr Net Assets$222,869$250,975▲ $28,106
Total Net Assets Fund Balance$415,276$502,142▲ $86,866
Total Liabilities and Net Assets / Fund Balance$995,640$911,902▼ $83,738
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina TorgesonCEOFT$160,000$15,973$175,973
Kristina Torgeson--$160,000$15,973$175,973

Board Members and Trustees

NameTitle
Atul Gawande MdPresident
Deborah LottermanDirector
Thomas Weiser MdDirector
William Berry MdDirector
Kristine StaveAssistant Treasurer
Alexander Hannenberg MdSecretary/Clerk
Jason YeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,062,396
Change in Net Assets
$86,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,396
Revenue Not Reported on Form 990
$212,486
Total Revenue per Audited Statements
$1,274,882
Total Revenue per Form 990
$1,062,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,659
Salaries, Compensation, and Employee Benefits$241,871
Total Fundraising Expense$64,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$16,000$24,000$160,000
Fees for Services Other$41,931$2,419$5,380$49,730
Other Salaries and Wages$27,027$0$11,583$38,610
Travel$29,208$7,841$0$37,049
Other Employee Benefits$10,570$2,337$5,950$18,857
Payroll Taxes$13,737$1,495$3,325$18,557
Occupancy$0$15,593$0$15,593
Fees for Services Accounting$2,932$10,649$709$14,290
Other Expenses$0$0$11,630$11,630
Office Expenses$0$6,458$0$6,458
Pension Plan Contributions$3,278$724$1,845$5,847
Insurance$372$3,877$90$4,339
All Other Expenses$1,806$2,087$0$3,893
Total Functional Expenses$841,538$69,480$64,512$975,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,016
Expenses per Audited Statements$975,530
Total Expenses per Form 990$975,530
Expenses Not Reported on Form 990$212,486
International Activity

International Summary

Offices
0
Employees
0
Spending
$729,397

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesOximetry, safe surgery00$412,294
South AsiaProgram servicesOximetry00$313,603
East Asia and PacificProgram servicesOximetry00$3,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same presidentReimbursable staff and other costsNo$203,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lifebox Foundation (UK)$77,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lifebox Foundation Inc
EIN
46-2266526
Phone
6464575695
Address
195 Montague Street, Brooklyn, NY 11201

Signing Officer

Name
Kristina Torgeson
Title
CEO
Phone
6464575695
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atul Gawande
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 11B

“The Organization's finance director reviews the Form 990 and compare it to the financial statements. The board then reviews and approves the Form 990.”

Pt VI, Line 12C

“Compliance with the conflict of interest policy is monitored by board members being required to review the policy and their interests on an annual basis.”

Pt VI, Line 2

“The Organization's president is the executive director of another organization of which another member of the Organization's board of directors is the Chief Medical Officer.”

Form 990, Part IX, Line 24E

“Communications 1806. 1806. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2087. 0. 2087. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ended March 31, 2017, three months ending March 31, 2016, and the years ending December 31, 2015 and 2014, are subject to examination by the IRS, generally for 3 years after they are filed.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06150
IRS990/PrincipalOfficerNm0ATUL GAWANDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENCOURAGE AND FACILITATE RESEARCH OF UNSAFE HEALTHCARE AND PATIENT SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314348
IRS990/ProgSrvcAccomActy3Grp/Desc0TO EDUCATE THE PUBLIC ON THE INCREASINGLY IMPORTANT ROLE OF SURGERY AND ANESTHESIA WITHIN GLOBAL HEALTHCARE AND CAPACITY BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-616
IRS990/PYOtherExpensesAmt0620032
IRS990/PYRevenuesLessExpensesAmt0-33924
IRS990/PYSalariesCompEmpBnftPaidAmt025607
IRS990/PYTotalExpensesAmt0645639
IRS990/PYTotalRevenueAmt0611715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0333778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0344756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0471001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0245691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01448454
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02733930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01300556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0333778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0471001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01448454
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319699
IRS990ScheduleA/Total509Grp/TotalAmt02749010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02749443
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0212486
IRS990ScheduleD/DonatedServicesUseFcltsAmt0212486
IRS990ScheduleD/ExpensesNotReportedAmt0212486
IRS990ScheduleD/ExpensesSubtotalAmt0975530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lifebox Foundation (UK)
IRS990ScheduleD/RevenueNotReportedAmt0212486
IRS990ScheduleD/RevenueSubtotalAmt01062396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ended March 31, 2017, three months ending March 31, 2016, and the years ending December 31, 2015 and 2014, are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0975530
IRS990ScheduleD/TotalLiabilityAmt077577
IRS990ScheduleD/TotalRevenuePerForm990Amt01062396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0412294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1313603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Oximetry, safe surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Oximetry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Oximetry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0729397
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization monitors the use of its international funding through reporting and direct observation.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accounting method - accrual, all amounts reported are expenditure.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0729397
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTINA TORGESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175973
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lifebox Foundation (UK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0203104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimbursable staff and other costs
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's finance director reviews the Form 990 and compare it to the financial statements. The board then reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is monitored by board members being required to review the policy and their interests on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's president is the executive director of another organization of which another member of the Organization's board of directors is the Chief Medical Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 1806. 1806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 2087. 0. 2087. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0222869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250975
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,902
Liabilities
$409,760
Net assets
$502,142
Revenue
$1,062,396
Expenses
$975,530
Net income
$86,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$3.67$3.69$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.53$1.81$3.74$3.25$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.91$1.32$2.37$2.63$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.67$1.59$3.33$2.45$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$2.53$2.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.36$0.93$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$1.06$0.98$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.58$0.42$0.61$0.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.39$0.45$0.18$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.00$0.04